## **The Parish Church Council of St Anne with St Faith, Wandsworth**
## **Aim and purpose**
The Parochial Church Council has the responsibility of co-operating with the incumbent, the Revd Gordon Jeanes, in promoting in the parish the whole mission of the Church, pastoral, evangelistic, social and ecumenical.
The Council seeks to serve people in the ecclesiastical parish and the area by opening to them the worship of God, instruction in the Christian faith and pastoral care and support.
## **Church services etc.**
The PCC takes the lead with the incumbent in planning the life of the parish with an eye to the aims stated above. The ministry of the church in the community carries on, with both regular services and baptisms, marriages and funerals through which we are involved with many members of the local community. COVID restrictions severely affected events for the first part of the year. Sunday services continued initially just on Zoom. Services in church were reinstated at the beginning of August with a socially distanced congregation. The Sunday school and the popular Messy Church for pre-school children are planning to restart in 2022. Our incumbent, the Revd Gordon Jeanes, retired at the end of September and there will be an interregnum until a new appointment is made.
## **Community activities**
We have close links with our local primary schools, especially in two Church of England schools where the vicar and a number of church members have served as foundation governors. We have good links with Wandsworth Homestart and a number of parishioners have worked in previous years with the _Glass Door_ winter night shelter for the homeless in St Barnabas, Southfields. The quarterly lunches for older people, in partnership with the local “Community Matters”, have yet to be re-instated. Ongoing COVID restrictions also meant that our usual fundraising carol services and concerts did not happen for a second year, but we were able to celebrate Christmas with a church Carol Service and services on Christmas Eve and Christmas Day. The collection of £1150 from these services was donated to _Little Village_ and _the Neo-Natal Unit_ at St George’s Hospital.
## **St Anne’s Church and St Anne’s Church Hall**
The church and hall are used for our own activities and also for a wide range of community events. The maintenance of these two buildings is a major part of our responsibilities. (In 2015 the parish was informed that the hall was in fact owned by the diocese, not the parish. After many months of discussion a lease was successfully negotiated.)
The recently completed development at the back of the church is now in use and includes a church office for the administrator, reorganised vestry, meeting room and disabled toilet. The sound system and internet facilities are fully utilised although extra equipment had to be installed to boost the Wi-Fi capability. The church is now open on three days per week as well as for Sunday services.
In addition the PCC owns a property (28 Aslett St) and the former St Faith’s Church in Ebner St which at present are applied to income generation for the purposes of the parish.
## **Structure, governance and management**
The PCC is appointed according to the Church Representation Rules. The membership consists of the incumbent, churchwardens, Deanery Synod representatives and elected members. The PCC is a body corporate (PCC Powers Measure 1956, Church Representation Rules 2006). Its Charity No. is 1144983. The PCC is responsible for decisions of all matters of general concern and importance to the parish including decisions on how the funds of the PCC are to be spent.
The PCC has nine regular meetings each year. There is also a Standing Committee which meets according to need.
PCC members who have served from 1 January to 31 December 2021 are:
## **Incumbent (ex officio)**
The Revd Gordon Jeanes (until Sept 2021)
## **Churchwardens**
Clare Howarth Karen Mayne
## **Deanery Synod Members**
Pam Davies Clare Groves (until AGM 2021) Charles Mathiesen
## **PCC members**
Margaret Cooper Maureen Edwards Duncan Faulkner Clare Groves (from AGM 2021) Julie Harrison Richard Hutchinson Andrew MacIntosh Jennifer Ripley Stephanie Schlingensiepen Marion Trelawny Liz Turner
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
Annual Report and Financial Statements
of the
## **Parochial Church Council**
For the year ended 31 December 2021
## **Incumbent**
_Interregnum_
## **Bank**
NatWest Bank 111-117 Putney High Street London SW15 2LL
## **Independent Examiner**
David Mel Zuydam F.C.A. The Bridge House Adderbury Oxfordshire OX17 3EW
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
**STATEMENT OF FINANCIAL ACTIVITIES for the year ended 31 December 2021**
|**Unrestricted**
**Funds**
**Note**
**£**
**INCOMING RESOURCES**
2,4&5
Incoming resources from donors
43,687
Other voluntary income
793
Income from operating activities
80,063
Gross income from fund raising
2,550
Income from investments
26,959
**TOTAL INCOMING RESOURCES**
154,052
**RESOURCES EXPENDED**
3&4
Costs of generating funds
873
Charitable giving
2,010
Directly relating to
the work of the church
148,864
Church management
and administration
5,326
**TOTAL RESOURCES EXPENDED**
157,073
**NET INCOMING /**
**(OUTGOING) RESOURCES**
(3,021)
**TRANSFERS**
Gross transfers between funds - in
-
Gross transfers between funds - out
-
**GAINS / (LOSSES)**
**ON INVESTMENTS**
-
**NET MOVEMENT IN FUNDS**
(3,021)
**BALANCES BROUGHT FORWARD**
**AT 1 JANUARY**
74,567
**BALANCES CARRIED FORWARD**
**AT 31 DECEMBER**
71,545|**Designated**
**Funds**
**£**
-
-
-
-
0
0
-
-
-
-
-
0
-
-
-
0
7,928
7,928|**Restricted**
**Funds**
**£**
-
-
-
-
240
240
-
-
-
-
-
240
-
-
-
240
7,006
7,246|**Endowment**
**Funds**
**£**
-
-
-
-
145
145
-
-
-
-
-
145
-
-
-
145
12,107
12,253|**2021**
**2020**
**£**
**£**
43,687
72,844
793
8,890
80,063
67,318
2,550
1,385
27,344
17,899
**Total Funds**|
|---|---|---|---|---|
|||||154,437
168,336|
|||||873
952
2,010
1,057
148,864
375,002
5,326
3,948|
|||||157,073
380,959|
|||||(2,636)
(212,623)
-
152,531
-
(152,531)
-
-|
|||||(2,636)
(212,623)
101,608
314,231|
|||||98,972
101,608|
Page 1
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
## **BALANCE SHEET at 31 December 2021**
|**Note**
**FIXED ASSETS**
6
Tangible fixed assets
Investments
**CURRENT ASSETS**
Short term deposits
with Central Board of Finance
Cash at bank and in hand
General
Repairs/Development
Triodos
Pepperpot
**NET ASSETS**
**FUNDS**
7
Unrestricted
Designated
Restricted
Endowment|**2021**
**£**
1,124
5,041
6,165
7,476
49,137
7,740
21,219
7,236
85,331
92,807
£98,972
71,545
7,928
7,246
12,253
£98,972|**2020**
**£**
1,124
5,041|
|---|---|---|
|||6,165|
|||7,331
49,551
7,740
23,827
6,996|
|||88,113|
|||95,443|
|||£101,608|
|||74,567
7,928
7,006
12,107|
|||£101,608|
Approved by the PCC on 22 February 2022 and signed on its behalf by
Karen Mayne
Chair
The attached notes form part of these accounts
Page 2
**ST ANNE'S with ST FAITH'S PCC**
## **NOTES TO THE FINANCIAL STATEMENTS for the year ended 31 December 2021**
## **1 ACCOUNTING POLICIES**
The financial statements have been prepared in accordance with the Church Accounting Regulations 1997 as amended by the Church Accounting (Amendment) Regulations 2001 together with applicable accounting standards and the Charities SORP(2015)
The financial statements have been prepared on a cash basis except for the valuation of investment assets which are shown at book value.
## **Funds**
The General Fund represents the fund of the PCC that is not subject to any restriction regarding its use and is available for application on the general purposes of the PCC. The Repairs Fund is designated by the PCC for use on the maintenance and replacement of the church building, other, properties, furnishings and office equipment. This fund is also unrestricted.
The purpose of any restricted funds is noted in the accounts.
The accounts include transactions, assets and liabilities for which the PCC can be held responsible. They do not include the accounts of church groups that owe an affiliation to another body nor those that are informal gatherings of church members.
## **Incoming resources**
## _Voluntary income and capital sources_
Collections are recognised when received.
Amounts receivable under gift aid are recognised only when received.
Income tax recoverable on gift aid donations is recognised when the income is received. Grants and legacies to the PCC are accounted for when received.
Funds raised by the Summer and Christmas fairs and similar events are accounted for gross. _Other income_
Rental income from the letting of church premises is accounted for when received. _Income from investments_
Dividends and interest are accounted for when due and payable. _Investment gains and losses_
Realised gains or losses are recognised when investments are sold.
## **Resources expended**
## _Grants_
Grants and donations are accounted for when paid, or when awarded if the award creates a binding obligation on the PCC
## **Fixed assets**
## _Consecrated land and buildings and moveable church furnishings_
Moveable church furnishings held by the Vicar and Churchwardens on special trust for the PCC, and which require a faculty for disposal, are accounted for as inalienable property unless consecrated. They are listed in the church's inventory which can be inspected (at any reasonable time).
All expenditure incurred during the year on consecrated or beneficed buildings and moveable church furnishings, whether maintenance or improvement, is written off.
## _Other land and buildings_
Other land and buildings held on behalf of the PCC for its own purposes is shown at book value. No depreciation is charged against such properties but any expenditure on maintenance or improvement is written off as incurred.
_Other fixtures, fittings and office equipment_
Any expenditure is written off in the period in which the asset is acquired.
## _Investments_
Investments are shown at book value.
## _Current assets_
Amounts owing to the PCC at 31 December in respect of fees, rents or other income are shown as debtors less any provision for amounts that may prove uncollectible.
Short term deposits include cash on deposit either with the Central Board of Finance or at the bank.
Page 3
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
## **NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2021**
## **2 INCOMING RESOURCES**
## **Fund**
|2(a) _.. from donors_
Planned giving
Gift aid
Income tax recoverable
Other planned giving
Collections at services
for ordinary purposes
restricted charity collections
Sundry donations/Wall Safe
St Anne's Development
2(b) _Other voluntary income_
Grants
Legacies
2(c) _.. from operating activities_
Church lettings
Church hall lettings
St Faith's rent
PCC Fees
Miscellaneous Income
Tower rent
Traidcraft
2(d) _.. from fund raising_
Summer Fair
Tea and coffee
100 Club
2(e) _.. from investments_
Dividends and interest
Rent 28 Aslett Street
**TOTAL INCOMING**|**Unrestricted **
**£**
28,778
7,462
607
3,397
2,116
1,327
-|**Designated **
**£**
-
-
-
-
-
-
-|**Restricted**
**£**
-
-
-
-
-
-
-|**Endowment**
**£**
-
-
-
-
-
-
-|**2021**
**2020**
**£**
**£**
28,778
27,881
7,462
8,050
607
1,488
3,397
2,150
2,116
867
1,327
671
-
31,737
43,687
72,844
793
500
-
8,390
793
8,890
4,357
2,535
10,472
9,440
44,619
37,841
5,231
3,202
-
-
14,300
14,300
1,085
-
80,063
67,318
2,424
-
126
90
-
1,295
2,550
1,385
394
554
26,950
17,345
27,344
17,899
£154,437
£168,336
**Total Funds**|
|---|---|---|---|---|---|
||43,687|-|-|-||
||793
-|-
-|-
-|-
-||
||793|-|-|-||
||4,357
10,472
44,619
5,231
-
14,300
1,085|-
-
-
-
-
-
-|-
-
-
-
-
-
-|-
-
-
-
-
-
-||
||80,063|-|-|-||
||2,424
126
-|-
-
-|-
-
-|-
-
-||
||2,550|-|-|-||
||9
26,950|0
-|240
-|145
-||
||26,959|0|240|145||
|||||||
||£154,052|£0|£240|£145||
Page 4
**ST ANNE'S with ST FAITH'S WANDSWORTH**
## **NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2021**
## **3 RESOURCES USED**
|**Unrestricted **
**£**
3(a)
_Charitable giving_
Church charities
2,010
Secular charities
-
2,010
3(b)
_Directly relating to the work of the church_
Ministry:
Diocesan quota
82,000
clergy expenses
550
Church : running expenses
7,877
maintenance
3,949
upkeep of services
7,466
development
11,306
Sunday School Resources
-
Publicity
467
Property costs: Hall
8,077
28 Aslett St.
8,190
Repairs:
Church
-
Hall
5,650
28 Aslett St.
1,235
Utilities (Gas, Electricity, Water)
10,777
Other fee payments
1,220
Miscellaneous expenditure
100
148,864
3(c)
_Costs of generating funds_
Summer Fair
287
Traidcraft
454
Other events
-
100 Club
45
Refreshments
87
873
3(d)
_Church management_
_and administration_
Administration
4,895
Bank charges
431
5,326
**TOTAL EXPENDED**
157,073
**NET INCOMING/(OUTGOING)**
**RESOURCES BEFORE**
**TRANSFERS**
(3,021)
3(e)
**TRANSFERS BETWEEN FUNDS**
Investment and property income
-
**NET INCOMING/(OUTGOING)**
**RESOURCES**
(£3,021)|**Designated**
**Restricted**
**£**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
0
240
-
-
£0
£240
**Fund**|**Endowment**
**£**
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
145
-
£145|**2021**
**2020**
**£**
**£**
2,010
897
-
160
**Total Funds**|**2021**
**2020**
**£**
**£**
2,010
897
-
160
**Total Funds**|
|---|---|---|---|---|
||||2,010|1,057|
||||82,000
550
7,877
3,949
7,466
11,306
-
467
8,077
8,190
-
5,650
1,235
10,777
1,220
100|82,000
645
7,823
2,777
5,944
243,471
-
245
5,881
6,713
2,621
-
5,417
10,806
660
-|
||||148,864|375,002|
||||287
454
-
45
87|20
106
-
740
86|
||||873|952|
||||4,895
431|3,453
495|
||||5,326|3,948|
||||||
||||157,073|380,959|
||||(2,636)
-|14,288
-|
||||(£2,636)|(£212,623)|
Page 5
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
## **NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2021**
## **4 RESTRICTED FUNDS**
## **Pepperpot Campaign**
## 4(a) **INCOMING RESOURCES**
|_Income from investments_
Dividends and interest
**TOTAL INCOMING RESOURCES**
4(b) **RESOURCES USED**
Upkeep of services
Bank Charges
**TOTAL RESOURCES EXPENDED**|**2021**
£
240
**240**
-
-
**£0**|**2020**
£
250|
|---|---|---|
|||**250**|
|||507
-|
|||**£507**|
The Pepperpot Campaign was set up in 1991 to clean and restore the exterior of the church, restore the organ and re-order the chancel.
|**5 ENDOWMENT FUNDS**
5(a)
**Carolyn Baldry Memorial Fund**
5(b)
**DE Brooking Fund**
5(c)
**Garratt Lane Infants School**
5(d)
**Stephens Bequest**
**Total 2020**|Income from
investments
£
1
1
1
143
**£145**|Resources
used
£
-
-
-
-|
|---|---|---|
|||**-**|
The income from the Carolyn Baldry Memorial Fund is to assist members of the church youth groups so that they may take part in planned activities.
The income from DE Brooking Fund is used to provide flowers in church.
The income from Garratt Lane Infants School is used for educational purposes, in particular, Sunday school.
The income from Stephens Bequest is used for the exterior maintenance of the church.
**6 FIXED ASSETS FOR USE BY THE PCC**
|6(a)
**Freehold land and buildings**
At book value
This comprises the curate's house at 28
It is let as investment property.
6(b)
**Investments**
Garratt Lane Infant's School
£2,500 3 1/2% War Loan
Stephen's Bequest
238 CBF Investment Units|**2021**
**2020**
**£**
**_£_**
1,124
1,124
Aslett Street, London SW18.
**2021**
**2020**
**£**
**_£_**
2,125
2,125
2,916
2,916
**£5,041**
**£5,041**|**2020**
**_£_**
1,124|
|---|---|---|
|||**£5,041**|
This comprises the curate's house at 28 Aslett Street, London SW18. It is let as investment property.
Page 6
## **ST ANNE'S with ST FAITH'S WANDSWORTH**
## **NOTES TO THE FINANCIAL STATEMENTS (continued) for the year ended 31 December 2021**
## **7 FUNDS**
|**Unrestricted**
General Fund
Repairs Fund
**Restricted**
Pepperpot Campaign
**Endowment Funds**
Carolyn Baldry Memorial Fund
Garratt Lane Infants School
Stephens Bequest
DE Brooking Fund|**2021**
**2020**
**£**
**_£_**
71,545
74,567
7,928
7,928
79,473
82,494
7,246
7,006
2,399
2,398
3,135
3,134
5,261
5,119
1,458
1,457
12,253
12,107
£98,972
£101,608|
|---|---|
Page 7
## **Independent Examiner’s Report to the PCC of St Anne’s Church Wandsworth**
**This report on the accounts of the PCC for the year ended 31 December 2021, which are set out on pages 1 to 7, is in respect of an examination carried out under the Church Accounting Regulations 2006 (‘the Regulations’) and s.43 of the Charities Act 1993 (‘the Act’).**
## **Respective responsibilities of the PCC and the examiner**
**As members of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirement of Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of the Regulations.**
## **Basis of this report**
**My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the Church guidance, 2006 edition, issued by the Finance Division of the Archbishops’ Council. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.**
## **Independent examiner’s statement**
**In connection with my examination, no matter has come to my attention:**
**1. Which gives me reasonable cause to believe that in any material respect the requirements**
- **To keep accounting records in accordance with Section 41 of the Act; and**
- **To prepare accounts which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been met; or**
- **2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.**
**David Mel Zuydam F.C.A. The Bridge House Adderbury Oxfordshire OX17 3EW**
## **Independent Examiner’s Report to the PCC of St Anne’s Church Wandsworth**
**This report on the accounts of the PCC for the year ended 31 December 2021, which are set out on pages 1 to 7, is in respect of an examination carried out under the Church Accounting Regulations 2006 (‘the Regulations’) and s.43 of the Charities Act 1993 (‘the Act’).**
## **Respective responsibilities of the PCC and the examiner**
**As members of the PCC you are responsible for the preparation of the accounts; you consider that the audit requirement of Regulations and section 43(2) of the Act do not apply. It is my responsibility to issue this report on those accounts in accordance with the terms of the Regulations.**
## **Basis of this report**
**My examination was carried out in accordance with the General Directions given by the Charity Commission under section 43(7)(b) of the Act and to be found in the Church guidance, 2006 edition, issued by the Finance Division of the Archbishops’ Council. That examination includes a review of the accounting records kept by the PCC and a comparison of the accounts with those records. It also includes considering any unusual items or disclosures in the accounts and seeking explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently I do not express an audit opinion on the view given by the accounts.**
## **Independent examiner’s statement**
**In connection with my examination, no matter has come to my attention:**
**1. Which gives me reasonable cause to believe that in any material respect the requirements**
- **To keep accounting records in accordance with Section 41 of the Act; and**
- **To prepare accounts which accord with the accounting records and comply with the requirements of the Act and the Regulations have not been met; or**
**2. To which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.**
**David Mel Zuydam F.C.A. The Bridge House Adderbury Oxfordshire OX17 3EW**